|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAWAI
|
MP-35-009-024-006/49
(ATARIA)
|
1735009024NRG24221120230886177
|
23/11/2023
|
BRISHPATIN BAI
|
1735009024WL053830
|
BRISHPATIN BAI
|
00089
|
CBIN0281548
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324537872
|
|
BRISHPATINBAI
|
(000000)
|
|
2
|
MAWAI
|
MP-35-009-025-001/126
(SODA)
|
1735009000NRG24231120230886498
|
23/11/2023
|
Souvni bai
|
1735009WL053876
|
Souvni bai
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
324537872
|
|
Souvnibai
|
(000000)
|
|
3
|
MAWAI
|
MP-35-009-027-002/11
(SARASDOLI)
|
1735009027NRG24211120230886067
|
23/11/2023
|
Sumrt
|
1735009027WL053806
|
Sumrt
|
00089
|
CBIN0281548
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324537872
|
|
Sumrt
|
(000000)
|
|
4
|
MAWAI
|
MP-35-009-027-002/64
(SARASDOLI)
|
1735009027NRG24211120230886069
|
23/11/2023
|
KODU
|
1735009027WL053806
|
KODU
|
00089
|
CBIN0281548
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
324537872
|
|
KODU
|
(000000)
|
|
5
|
MAWAI
|
MP-35-009-039-002/100-A
(AMWAR)
|
1735009039NRG24211120230885799
|
23/11/2023
|
cheti bai
|
1735009039WL053772
|
cheti bai
|
00089
|
CBIN0281548
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324537872
|
|
chetibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7799
|
7799
|
|
|
|
|
|
|
|
|
6
|
MAWAI
|
MP-35-009-033-001/40
(MEDA)
|
1735009033NRG24211120230886047
|
23/11/2023
|
Jay singh
|
1735009033WL053802
|
Jay singh
|
00089
|
CBIN0282086
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324537872
|
|
Jaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10893
|
10893
|
|
|
|
|
|
|
|